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4 <br /> FY 2011-12 FY 2012-13 <br /> Actual Preliminary Difference % Change <br /> Current Expense (Mandated <br /> Appropriation, Discretionary Dollars) $59,375,382 $59,375,382 $0 0.0% <br /> Recurring Capital (Mandated <br /> Appropriation, Discretionary Dollars) $3,000,000 $3,000,000 $0 0.0% <br /> Long Range Capital (Mandated <br /> Appropriation, Discretionary Dollars) $2,628,969 $2,628,969 $0 0.0% <br /> School Related Debt Service (Mandated <br /> Appropriation) $18,182,682 $18,182,682 $0 0.0% <br /> Fair Funding (Non Mandated <br /> Appropriation) $988,000 $988,000 $0 0.0% <br /> Total School Funding�'� $84,175,033 $84,175,033 $0 0.0% <br /> % of County General Fund Revenues 47.2% 47.4% 0.0% <br /> (')Does not include additional County funding for School Health Nurses, School Social Workers, School <br /> Resource Officers. <br /> Calculation of Current Expense/Per Pupil Appropriation <br /> FY 2011-12 FY 2012-13 Difference % Change <br /> Projected#of Students 19,141 19,700 559 2.9% <br /> Projected Per Pupil Allocation $3,102 $3,014 ($88) -2.8% <br /> Paul Laughton gave an overview of the general fund budget. <br /> Orange County General Fund Approved Budgets (Previous 5 Fiscal Years) <br /> FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 <br /> Approved Approved Approved Approved Approved Preliminary <br /> 173,624,351 183,005,580 177,589,039 175,313,920 178,177,522 178,000,000 approx. <br /> Paul Laughton then reviewed the handout of each school's fund balance. <br /> Chapel Hill -Carrboro City Schools <br /> Fund Balance Calculation <br /> CHCCS Fund Balance 6/30/2011 $ 10,328,358 <br />